China-Singapore Suzhou Industrial Park Development Group Co., Ltd. (SHA:601512)
China · Delayed Price · Currency is CNY 10.06
-0.44 (-4.19%)
Apr 30, 2026, 3:00 PM CST
SHA:601512 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,214 | 2,663 | 3,617 | 4,712 | 3,897 |
Other Revenue | - | 22.11 | 39.46 | 29.45 | 20.05 |
| 3,214 | 2,685 | 3,657 | 4,742 | 3,917 | |
Revenue Growth (YoY) | 19.71% | -26.57% | -22.89% | 21.05% | 14.74% |
Cost of Revenue | 1,792 | 1,332 | 1,800 | 2,013 | 1,572 |
Gross Profit | 1,422 | 1,353 | 1,857 | 2,729 | 2,345 |
Selling, General & Admin | 269.42 | 284.45 | 298.99 | 268.48 | 261.06 |
Research & Development | 14.3 | 16.38 | 19.03 | 13.03 | 14.35 |
Other Operating Expenses | 75.07 | 179.25 | 156.28 | 11.59 | 127.58 |
Operating Expenses | 390.66 | 486.73 | 468.77 | 279.95 | 406.16 |
Operating Income | 1,031 | 866.58 | 1,388 | 2,449 | 1,939 |
Interest Expense | -242.92 | -249.29 | -230.11 | -223.37 | -105.35 |
Interest & Investment Income | 404.52 | 330.61 | 410.33 | 446.74 | 391.75 |
Currency Exchange Gain (Loss) | - | -0.86 | -0.75 | -4.35 | 0.92 |
Other Non Operating Income (Expenses) | 27.07 | -20.87 | -2.61 | -0.87 | -18.89 |
EBT Excluding Unusual Items | 1,220 | 926.18 | 1,565 | 2,667 | 2,208 |
Impairment of Goodwill | - | -76.81 | -43.83 | -28.73 | - |
Gain (Loss) on Sale of Investments | 351.7 | -7.86 | 326.05 | 131.84 | 220.3 |
Gain (Loss) on Sale of Assets | 0.26 | 35.73 | 11.04 | -0.17 | 34.93 |
Asset Writedown | -32.81 | -165.67 | -75.79 | -9.29 | -30.49 |
Other Unusual Items | - | 120.29 | 229.48 | 90.89 | 81.4 |
Pretax Income | 1,539 | 831.87 | 2,012 | 2,852 | 2,514 |
Income Tax Expense | 321.78 | 207.93 | 481.72 | 668.75 | 517.48 |
Earnings From Continuing Operations | 1,217 | 623.94 | 1,530 | 2,183 | 1,996 |
Minority Interest in Earnings | -161.39 | 13.16 | -168.05 | -575.44 | -474.36 |
Net Income | 1,056 | 637.1 | 1,362 | 1,608 | 1,522 |
Net Income to Common | 1,056 | 637.1 | 1,362 | 1,608 | 1,522 |
Net Income Growth | 65.75% | -53.22% | -15.29% | 5.64% | 16.40% |
Shares Outstanding (Basic) | 1,509 | 1,482 | 1,497 | 1,503 | 1,492 |
Shares Outstanding (Diluted) | 1,509 | 1,482 | 1,497 | 1,503 | 1,492 |
Shares Change (YoY) | 1.82% | -1.00% | -0.40% | 0.71% | -0.72% |
EPS (Basic) | 0.70 | 0.43 | 0.91 | 1.07 | 1.02 |
EPS (Diluted) | 0.70 | 0.43 | 0.91 | 1.07 | 1.02 |
EPS Growth | 62.79% | -52.75% | -14.95% | 4.90% | 17.24% |
Free Cash Flow | 826.09 | 360.69 | 811.41 | 439.77 | -553.74 |
Free Cash Flow Per Share | 0.55 | 0.24 | 0.54 | 0.29 | -0.37 |
Dividend Per Share | - | 0.128 | 0.273 | 0.322 | 0.305 |
Dividend Growth | - | -53.11% | -15.22% | 5.57% | 16.41% |
Gross Margin | 44.24% | 50.40% | 50.78% | 57.55% | 59.87% |
Operating Margin | 32.09% | 32.27% | 37.96% | 51.65% | 49.50% |
Profit Margin | 32.85% | 23.73% | 37.25% | 33.91% | 38.85% |
Free Cash Flow Margin | 25.70% | 13.43% | 22.19% | 9.27% | -14.14% |
EBITDA | 1,505 | 1,323 | 1,787 | 2,819 | 2,298 |
EBITDA Margin | 46.83% | 49.29% | 48.87% | 59.45% | 58.67% |
D&A For EBITDA | 473.86 | 456.79 | 399.16 | 369.97 | 358.94 |
EBIT | 1,031 | 866.58 | 1,388 | 2,449 | 1,939 |
EBIT Margin | 32.09% | 32.27% | 37.96% | 51.65% | 49.50% |
Effective Tax Rate | 20.91% | 25.00% | 23.95% | 23.45% | 20.59% |
Revenue as Reported | 3,214 | 2,685 | 3,657 | 4,742 | 3,917 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.